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["2022年大余县本级一般公共预算收入预计执行情况表"]
["单位：万元"]
["收入项目","2021年决算数","2022年",null,null,"2022年预计执行数比2021年决算数增减%"]
[null,null,"人代会批准的预算数","2022年预计执行数","预计执行数占预算数%"]
["（一）税收收入",47159,{"v":59199.990000000005,"d":"59200"},{"v":46412.80000000001,"d":"46413"},{"v":78.4000132432455,"d":"78.4"},{"v":-1.5823066646875248,"d":"-1.6"}]
["      其中：增值税",17477,{"v":19699.09,"d":"19699"},{"v":17774.5,"d":"17775"},{"v":90.23005631224589,"d":"90.2"},{"v":1.702237226068547,"d":"1.7"}]
["            企业所得税",5464,{"v":6796.38,"d":"6796"},{"v":4380.8,"d":"4381"},{"v":64.45784373445863,"d":"64.5"},{"v":-19.82430453879941,"d":"-19.8"}]
["            个人所得税",819,{"v":1236.9,"d":"1237"},{"v":2921.9,"d":"2922"},{"v":236.22766593904112,"d":"236.2"},{"v":256.7643467643468,"d":"256.8"}]
["            城市维护建设税",2452,3500,{"v":3019.9,"d":"3020"},{"v":86.28285714285715,"d":"86.3"},{"v":23.160685154975532,"d":"23.2"}]
["            资源税",3741,5200,{"v":3633.7,"d":"3634"},{"v":69.87884615384615,"d":"69.9"},{"v":-2.8682170542635705,"d":"-2.9"}]
["            房产税",1129,2300,{"v":1125.4,"d":"1125"},{"v":48.9304347826087,"d":"48.9"},{"v":-0.3188662533215154,"d":"-0.3"}]
["            印花税",872,1800,{"v":1836.2,"d":"1836"},{"v":102.01111111111112,"d":"102.0"},{"v":110.57339449541286,"d":"110.6"}]
["            土地增值税",1619,1700,{"v":2958.5,"d":"2959"},{"v":174.02941176470588,"d":"174.0"},{"v":82.73625694873378,"d":"82.7"}]
["            城镇土地使用税",2155,2800,{"v":1703.4,"d":"1703"},{"v":60.835714285714296,"d":"60.8"},{"v":-20.955916473317863,"d":"-21.0"}]
["            车船税",3516,3854,{"v":1194.9,"d":"1195"},{"v":31.00415153087701,"d":"31.0"},{"v":-66.01535836177474,"d":"-66.0"}]
["            契税",7737,{"v":8222.62,"d":"8223"},{"v":5556.3,"d":"5556"},{"v":67.57335253240451,"d":"67.6"},{"v":-28.185343156262118,"d":"-28.2"}]
["            耕地占用税",78,2000,{"v":251.4,"d":"251"},{"v":12.57,"d":"12.6"},{"v":222.30769230769232,"d":"222.3"}]
["            环保税",89,91,{"v":54.6,"d":"55"},{"v":60,"d":"60.0"},{"v":-38.651685393258425,"d":"-38.7"}]
["            其他税收收入",11,null,{"v":1.3,"d":"1"},null,{"v":-88.18181818181817,"d":"-88.2"}]
["（二）非税收入",45318,38800,{"v":46692.600000000006,"d":"46693"},{"v":120.34175257731961,"d":"120.3"},{"v":3.033231828412564,"d":"3.0"}]
["      其中：专项收入",1775,1800,{"v":2159.6,"d":"2160"},{"v":119.97777777777779,"d":"120.0"},{"v":21.66760563380281,"d":"21.7"}]
["            行政事业性收费收入",6459,6500,{"v":6728.9,"d":"6729"},{"v":103.52153846153847,"d":"103.5"},{"v":4.178665428084837,"d":"4.2"}]
["            罚没收入",6823,6850,{"v":4242.3,"d":"4242"},{"v":61.931386861313875,"d":"61.9"},{"v":-37.823538033123256,"d":"-37.8"}]
["            国有资源（资产）有偿使用收入",28711,21850,32089,{"v":146.8604118993135,"d":"146.9"},{"v":11.765525408380064,"d":"11.8"}]
["            捐赠收入",172,100,98,null,{"v":-43.02325581395349,"d":"-43.0"}]
["            政府住房基金收入",1377,1700,1374,{"v":80.82352941176471,"d":"80.8"},{"v":-0.2178649237472767,"d":"-0.2"}]
["            其他收入",1,null,{"v":0.8,"d":"1"},{"v":0.0008163266139108789,"d":"0.0"}]
["一般公共预算收入合计",92477,{"v":97999.99,"d":"98000"},{"v":93105.40000000002,"d":"93105"},{"v":95.00551989852246,"d":"95.0"},{"v":0.6795203131589729,"d":"0.7"}]
["（三）转移性收入",138476,147521,177891,{"v":120.58689949227568,"d":"120.6"},{"v":28.463416043213265,"d":"28.5"}]
["      其中：返还性收入",10654,10656,10656,{"v":100,"d":"100.0"},{"v":0.018772292096865026,"d":"0.0"}]
["            专项转移支付收入",16457,14166,20055,{"v":1038.9665396018636,"d":"1039.0"},{"v":794.330679953819,"d":"794.3"}]
["            一般性转移支付收入",111365,122699,147180,{"v":20.14686346261991,"d":"20.1"},{"v":-77.80272078301081,"d":"-77.8"}]
["（四）债务转贷收入",23329,20000,24720,123.6,{"v":5.962535899524197,"d":"6.0"}]
["（五）上年结余收入",443,5671,3747,{"v":66.07300299770763,"d":"66.1"},{"v":745.823927765237,"d":"745.8"}]
["（六）动用预算稳定调节基金",null,40588,null,{"v":0,"d":"0.0"}]
["（七）调入资金",102035,null,22474,null,{"v":-77.97422453079825,"d":"-78.0"}]
["收    入    总    计",356760,{"v":311779.99,"d":"311780"},{"v":321937.4,"d":"321937"},{"v":103.25787745390589,"d":"103.3"},{"v":-9.760791568561492,"d":"-9.8"}]
[]
["2022年大余县本级一般公共预算收入预计执行情况说明"]
["    2022年一般公共预算收入预计执行数93105万元，自然口径增长0.7%，剔除增值税留抵退税减收因素，同口径增长5.2%。\n   增值税预计执行数上升1.7%，主要是采矿业同比增收。\n   个人所得税预计执行数上升256.8%，主要是利息股息红利所得同比增收。\n   土地增值税预计执行数上升82.7%，主要原因是2022年加大清算业务。\n   车船税预计执行数下降66%，主要原因是政策不可比因素影响。如保险公司代扣代缴车船税减收较大，入库1195万元，同比减收2321万元，下降66%"]

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